| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 18823350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | 2 AT SHPK |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,400 |
| Amount | 14,400 lekë |
| Invoice description | KOMUNA MIRAS PER 2 AT SHPK BLERJE MATERIALE PASTRIMI |